|
30 Sep 2024
|
Workmatters Limited
|
TRAINING PROGRAMME
|
Purchase Order
|
€26,906.25
|
|
|
30 Sep 2024
|
Tio Consulting Ltd
|
TRAINING PROGRAMME
|
Purchase Order
|
€22,250.00
|
|
|
30 Sep 2024
|
Tech Ireland Analytics And Data Solutions T/A Tech Ireland
|
SPONSORSHIP
|
Purchase Order
|
€30,750.00
|
|
|
30 Sep 2024
|
Teagasc
|
PROGRAMME SUPPORT
|
Purchase Order
|
€25,502.00
|
|
|
30 Sep 2024
|
Spanish Point Technologies Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€32,020.59
|
|
|
30 Sep 2024
|
Sord Data Systems Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€27,146.10
|
|
|
30 Sep 2024
|
Select Strategies Ltd
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€67,823.44
|
|
|
30 Sep 2024
|
Rsm Ireland Business Advisory Limited T/A Rsm Ireland
|
EVALUATION SERVICES
|
Purchase Order
|
€29,701.08
|
|
|
30 Sep 2024
|
Rsm Ireland Business Advisory Limited T/A Rsm Ireland
|
EVALUATION SERVICES
|
Purchase Order
|
€29,701.08
|
|
|
30 Sep 2024
|
Renegade Communication Agency Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€43,607.00
|
|
|
30 Sep 2024
|
Q5 Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€27,822.40
|
|
|
30 Sep 2024
|
Osborne Recruitment - Attentius Associates Ltd
|
RECRUITMENT
|
Purchase Order
|
€62,462.00
|
|
|
30 Sep 2024
|
Oracle Emea Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€78,198.97
|
|
|
30 Sep 2024
|
Office Of The Comptroller & Auditor General
|
AUDIT FEES
|
Purchase Order
|
€95,000.00
|
|
|
30 Sep 2024
|
Oco Global Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€52,000.00
|
|
|
30 Sep 2024
|
Neylons Facility Management Ltd
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€63,433.58
|
|
|
30 Sep 2024
|
Neylons Facility Management Ltd
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€637,981.48
|
|
|
30 Sep 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€143,680.30
|
|
|
30 Sep 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€45,488.71
|
|
|
30 Sep 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€105,111.75
|
|
|
30 Sep 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€283,032.41
|
|
|
30 Sep 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€77,556.53
|
|
|
30 Sep 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€31,658.44
|
|
|
30 Sep 2024
|
Micromail Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€701,690.25
|
|
|
30 Sep 2024
|
Micro Focus Software Uk Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€28,800.00
|
|
|
30 Sep 2024
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€40,583.01
|
|
|
30 Sep 2024
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€80,684.45
|
|
|
30 Sep 2024
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€27,569.57
|
|
|
30 Sep 2024
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€58,563.76
|
|
|
30 Sep 2024
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€402,080.53
|
|
|
30 Sep 2024
|
Linkedin Ireland Unlimited Company
|
LICENSE FEES
|
Purchase Order
|
€68,301.90
|
|
|
30 Sep 2024
|
Lift Ireland Foundation
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€24,600.00
|
|
|
30 Sep 2024
|
Landingzone Limited T/A Dogpatch Labs
|
PROGRAMME SUPPORT
|
Purchase Order
|
€118,387.50
|
|
|
30 Sep 2024
|
Kpmg
|
ADVISORY SERVICES
|
Purchase Order
|
€77,250.00
|
|
|
30 Sep 2024
|
Irish Exporters Association Ltd
|
SPONSORSHIP
|
Purchase Order
|
€21,250.00
|
|
|
30 Sep 2024
|
International SOS Assistance UK Ltd
|
SUBSCRIPTION RENEWAL
|
Purchase Order
|
€28,743.00
|
|
|
30 Sep 2024
|
Image Supply Systems Audio Visual Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€20,751.33
|
|
|
30 Sep 2024
|
Iese Universidad De Navarra
|
CLIENT LEADERSHIP PROGRAMME FEE
|
Purchase Order
|
€250,000.00
|
|
|
30 Sep 2024
|
Iese Universidad De Navarra
|
CLIENT LEADERSHIP PROGRAMME FEE
|
Purchase Order
|
€550,000.00
|
|
|
30 Sep 2024
|
Ibec Ltd.
|
SPONSORSHIP
|
Purchase Order
|
€24,600.00
|
|
|
30 Sep 2024
|
Greenville Procurement Partners Ltd
|
PROGRAMME SUPPORT
|
Purchase Order
|
€20,200.42
|
|
|
30 Sep 2024
|
Frost & Sullivan Ltd
|
DATABASE SUBSCRIPTIONS
|
Purchase Order
|
€56,000.00
|
|
|
30 Sep 2024
|
Frontline Consultants Ltd
|
PROGRAMME EVALUATION
|
Purchase Order
|
€52,659.78
|
|
|
30 Sep 2024
|
Frontline Consultants Ltd
|
PROGRAMME EVALUATION
|
Purchase Order
|
€36,981.64
|
|
|
30 Sep 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€33,381.91
|
|
|
30 Sep 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€26,451.49
|
|
|
30 Sep 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€38,346.35
|
|
|
30 Sep 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€35,277.82
|
|
|
30 Sep 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€64,890.94
|
|
|
30 Sep 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€29,890.81
|
|